How to use S_ALR_87003419 - IMG Activity: SIMG_EURO_AUF

SAP Transaction Code - Details

• Transaction Code: S_ALR_87003419

  Description: IMG Activity: SIMG_EURO_AUF

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: EWU

    Package Description: All objects for EURO conversion

    Parent Package: APPL

  • Module/Component: CA-EUR-CNV

    Description: Local Currency Changeover

Smart SAP Assistant

• SAP Tcode: S_ALR_87003419 - IMG Activity: SIMG_EURO_AUF

  TR_KONTIER
  
  Overview: 
  S_ALR_87003419 is an SAP transaction code used to access the IMG Activity SIMG_EURO_AUFTR_KONTIER. This activity is used to configure the settings for the European Union (EU) Aufteilungs-Kontierung (allocation and posting) functionality. 
  
  Functionality: 
  The EU Aufteilungs-Kontierung functionality allows users to post documents in multiple currencies and accounts in a single step. This feature is especially useful for companies that have operations in multiple countries within the EU. It enables users to post documents in multiple currencies and accounts without having to manually enter each transaction. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_ALR_87003419. 
  2. Select the IMG Activity SIMG_EURO_AUFTR_KONTIER. 
  3. Configure the settings for the EU Aufteilungs-Kontierung functionality. 
  4. Save your changes. 
  5. Exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the EU Aufteilungs-Kontierung functionality before using this transaction code, as it can be complex to configure correctly. Additionally, users should ensure that they have the necessary authorization to access and configure this functionality before attempting to do so.